Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 14,000 | 03/12/2019 | OWN/2019-20/P/40 | Expenditures | 20,000 | |||||||
23/12/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 7,600 | 31/12/2019 | OWN/2019-20/P/41 | Expenditures | 15,500 | |||||||
31/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 12,530 | 31/12/2019 | OWN/2019-20/P/42 | Expenditures | 7,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:33 PM. |